Billed Entity:
143916
FRN:
2564130
Funding Year:
2014
470#:
421230001039216
471#:
939832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,753.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$927.82
Payment Mode:
SPI
Remaining:
$3,825.37
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$567.50
$567.50
Ineligible Monthly Cost:
$127.39
$127.39
Months of Service:
12
12
Annual Recurring Charges:
$5,281.32
$5,281.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.32
$5,281.32
Discount Percent:
90
90
Requested Amount:
$4,753.19
$4,753.19